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Financial Guarantees and Condensed Consolidating Financial Statements Financial Guarantees and Condensed Consolidating Financial Statements (Details 3) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Sep. 29, 2012
|
Jan. 28, 2011
Predecessor [Member]
|
Sep. 29, 2012
Successor [Member]
|
Oct. 01, 2011
Successor [Member]
|
Oct. 01, 2011
Successor [Member]
|
Sep. 29, 2012
Successor [Member]
|
Jan. 28, 2011
Guarantor Subsidiaries [Member]
Predecessor [Member]
|
Sep. 29, 2012
Guarantor Subsidiaries [Member]
Successor [Member]
|
Oct. 01, 2011
Guarantor Subsidiaries [Member]
Successor [Member]
|
Oct. 01, 2011
Guarantor Subsidiaries [Member]
Successor [Member]
|
Sep. 29, 2012
Guarantor Subsidiaries [Member]
Successor [Member]
|
Jan. 28, 2011
Non-Guarantor Subsidiaries [Member]
Predecessor [Member]
|
Sep. 29, 2012
Non-Guarantor Subsidiaries [Member]
Successor [Member]
|
Oct. 01, 2011
Non-Guarantor Subsidiaries [Member]
Successor [Member]
|
Oct. 01, 2011
Non-Guarantor Subsidiaries [Member]
Successor [Member]
|
Sep. 29, 2012
Non-Guarantor Subsidiaries [Member]
Successor [Member]
|
Jan. 28, 2011
Consolidation, Eliminations [Member]
Predecessor [Member]
|
Sep. 29, 2012
Consolidation, Eliminations [Member]
Successor [Member]
|
Oct. 01, 2011
Consolidation, Eliminations [Member]
Successor [Member]
|
Oct. 01, 2011
Consolidation, Eliminations [Member]
Successor [Member]
|
Sep. 29, 2012
Consolidation, Eliminations [Member]
Successor [Member]
|
Jan. 28, 2011
Subsidiary Issuer [Member]
Predecessor [Member]
|
Sep. 29, 2012
Subsidiary Issuer [Member]
Successor [Member]
|
Oct. 01, 2011
Subsidiary Issuer [Member]
Successor [Member]
|
Oct. 01, 2011
Subsidiary Issuer [Member]
Successor [Member]
|
Sep. 29, 2012
Subsidiary Issuer [Member]
Successor [Member]
|
|
| Net income (loss) | $ (11,005) | $ (18,120) | $ 1,354 | $ (9,188) | $ (54,691) | $ (11,005) | $ 5,204 | $ 749 | $ 7,011 | $ 37,935 | $ 32,419 | $ 1,749 | $ 7,691 | $ (1,645) | $ (4,603) | $ 15,888 | $ (6,870) | $ (8,440) | $ (5,366) | $ (33,273) | $ (48,307) | $ (18,203) | $ 1,354 | $ (9,188) | $ (54,750) | $ (11,005) |
| Unrealized currency translation adjustments | (1,292) | 2,845 | 3,976 | (10,054) | 1,848 | (1,292) | 2,810 | 4,225 | (9,583) | 34,084 | 185 | 358 | 1,361 | (1,927) | 7,381 | 18 | (3,168) | (5,586) | 11,510 | (41,465) | (203) | 2,845 | 3,976 | (10,054) | 1,848 | (1,292) |
| Employee postretirement benefits | 0 | 206 | 0 | 0 | (42) | 0 | 206 | 0 | (2,527) | (42) | 0 | 206 | 0 | 429 | (42) | 0 | (412) | 0 | 2,098 | 84 | 0 | 206 | 0 | 0 | (42) | |
| Cash flow hedge adjustments | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 0 | |
| Total other comprehensive income (loss), net of tax | 3,028 | 4,182 | (10,054) | 1,848 | (1,334) | 2,810 | 4,431 | (9,583) | 31,557 | 143 | 358 | 1,567 | (1,927) | 7,810 | (24) | (3,168) | (5,998) | 11,510 | (39,367) | (119) | 3,028 | 4,182 | (10,054) | 1,848 | (1,334) | |
| Comprehensive income (loss) | (15,092) | 5,536 | (19,242) | (52,843) | (12,339) | 8,014 | 5,180 | (2,572) | 69,492 | 32,562 | 2,107 | 9,258 | (3,572) | 3,207 | 15,864 | (10,038) | (14,438) | 6,144 | (72,640) | (48,426) | (15,175) | 5,536 | (19,242) | (52,902) | (12,339) | |
| Comprehensive income attributable to non controlling interest | (83) | 0 | 0 | (121) | 0 | 0 | 0 | 0 | 0 | 0 | (83) | 0 | 0 | (121) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Comprehensive income (loss) attributable to Polymer Group, Inc. | $ (15,175) | $ 5,536 | $ (19,242) | $ (52,964) | $ (12,339) | $ 8,014 | $ 5,180 | $ (2,572) | $ 69,492 | $ 32,562 | $ 2,024 | $ 9,258 | $ (3,572) | $ 3,086 | $ 15,864 | $ (10,038) | $ (14,438) | $ 6,144 | $ (72,640) | $ (48,426) | $ (15,175) | $ 5,536 | $ (19,242) | $ (52,902) | $ (12,339) | |